| Revenue | DKK 10,5M | +1% |
| EBITDA | DKK 1,6M | -11% |
| Net profit | DKK 1,1M | -12% |
| Total assets | DKK 5,3M | -10% |
| Equity | DKK 2,9M | +2% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.511 | 4.079 | 4.534 | 4.259 | 4.763 | 4.872 | 4.632 | 6.457 | 6.791 | 8.073 | 8.809 | 9.836 | 10.442 | 10.517 |
| Staff expenses | -2.645 | -2.971 | -3.502 | -3.588 | -3.590 | -3.674 | -4.004 | -4.433 | -5.287 | -6.235 | -7.063 | -7.988 | -8.683 | -8.952 |
| EBITDA | 866 | 1.109 | 1.032 | 670 | 1.173 | 1.198 | 628 | 2.023 | 1.504 | 1.838 | 1.746 | 1.848 | 1.759 | 1.565 |
| Depreciation & amort. | -47 | -29 | -35 | -41 | -90 | -42 | -51 | -41 | -41 | -30 | -14 | -45 | -180 | -191 |
| EBIT | 819 | 1.080 | 996 | 629 | 1.083 | 1.156 | 577 | 1.982 | 1.463 | 1.809 | 1.732 | 1.803 | 1.579 | 1.374 |
| Net financials | 4 | -3 | -27 | 1 | -3 | -4 | 4 | -9 | 1 | -5 | 27 | 7 | -8 | 7 |
| Profit before tax | 823 | 1.077 | 970 | 630 | 1.081 | 1.152 | 581 | 1.974 | 1.464 | 1.804 | 1.759 | 1.810 | 1.571 | 1.381 |
| Tax | 227 | 281 | 250 | 152 | 242 | 259 | 131 | 440 | 327 | 409 | 400 | 409 | 357 | 318 |
| Net profit | 596 | 796 | 719 | 477 | 839 | 893 | 451 | 1.533 | 1.137 | 1.395 | 1.359 | 1.401 | 1.214 | 1.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.183 | 3.212 | 3.485 | 2.862 | 3.538 | 3.497 | 3.219 | 4.764 | 5.647 | 4.967 | 6.062 | 5.794 | 5.938 | 5.327 |
| Equity | 1.262 | 1.358 | 2.078 | 1.855 | 2.244 | 2.337 | 1.938 | 3.021 | 2.658 | 2.903 | 2.862 | 2.963 | 2.827 | 2.890 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.921 | 1.854 | 1.408 | 1.007 | 1.294 | 1.160 | 1.259 | 1.708 | 2.972 | 2.044 | 3.174 | 2.789 | 3.076 | 2.391 |
| Total debt | 1.921 | 1.854 | 1.408 | 1.007 | 1.294 | 1.160 | 1.259 | 1.725 | 2.972 | 2.044 | 3.174 | 2.789 | 3.076 | 2.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2019 | — | — |
SD Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GISSUM ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Gissum Jørgensen | Management | 0 companies |
| Stig Due Larsen | Management | 0 companies |
| Janne Gissum Jørgensen | Board of Directors | 0 companies |
| Henrik Byrgiel | Chairman | 0 companies |
| Susanne Larsen | Board of Directors | 0 companies |